<?php
/* Copyright (C) 2002-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 * Copyright (C) 2004-2016	Laurent Destailleur 	<eldy@users.sourceforge.net>
 * Copyright (C) 2004		Christophe Combelles	<ccomb@free.fr>
 * Copyright (C) 2005		Marc Barilley			<marc@ocebo.fr>
 * Copyright (C) 2005-2013	Regis Houssin			<regis.houssin@capnetworks.com>
 * Copyright (C) 2010-2014	Juanjo Menent			<jmenent@2byte.es>
 * Copyright (C) 2013-2015	Philippe Grand			<philippe.grand@atoo-net.com>
 * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
 * Copyright (C) 2014-2016  Marcos García			<marcosgdf@gmail.com>
 * Copyright (C) 2016		Alexandre Spangaro		<aspangaro@zendsi.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *	\file       htdocs/fourn/facture/card.php
 *	\ingroup    facture, fournisseur
 *	\brief      Page for supplier invoice card (view, edit, validate)
 */

require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
if (!empty($conf->produit->enabled))
	require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
if (!empty($conf->projet->enabled)) {
	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
}

if (!empty($conf->variants->enabled)) {
	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
}


$langs->load('bills');
$langs->load('compta');
$langs->load('suppliers');
$langs->load('companies');
$langs->load('products');
$langs->load('banks');
if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');

$id			= (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int'));
$socid		= GETPOST('socid', 'int');
$action		= GETPOST("action");
$confirm	= GETPOST("confirm");
$ref		= GETPOST('ref','alpha');
$cancel		= GETPOST('cancel','alpha');
$lineid		= GETPOST('lineid', 'int');
$projectid	= GETPOST('projectid','int');
$origin		= GETPOST('origin', 'alpha');
$originid	= GETPOST('originid', 'int');

//PDF
$hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc 	 = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ?  1 : 0));
$hideref 	 = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));

// Security check
$socid='';
if (! empty($user->societe_id)) $socid=$user->societe_id;
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');

// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('invoicesuppliercard','globalcard'));

$object=new FactureFournisseur($db);
$extrafields = new ExtraFields($db);

// fetch optionals attributes and labels
$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);

// Load object
if ($id > 0 || ! empty($ref))
{
	$ret=$object->fetch($id, $ref);
	if ($ret < 0) dol_print_error($db,$object->error);
	$ret=$object->fetch_thirdparty();
	if ($ret < 0) dol_print_error($db,$object->error);
}

$permissionnote=$user->rights->fournisseur->facture->creer;	// Used by the include of actions_setnotes.inc.php
$permissiondellink=$user->rights->fournisseur->facture->creer;	// Used by the include of actions_dellink.inc.php
$permissionedit=$user->rights->fournisseur->facture->creer; // Used by the include of actions_lineupdown.inc.php


/*
 * Actions
 */

$parameters=array('socid'=>$socid);
$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');

if (empty($reshook))
{
	if ($cancel) $action='';

	include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php';	// Must be include, not include_once

	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';		// Must be include, not include_once

	include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php';	// Must be include, not include_once

	// Link invoice to order
	if (GETPOST('linkedOrder') && empty($cancel) && $id > 0)
	{
	    $object->fetch($id);
	    $object->fetch_thirdparty();
	    $result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
	}

	// Action clone object
	if ($action == 'confirm_clone' && $confirm == 'yes')
	{
	//    if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"]))
	//    {
	//        $mesg='<div class="error">'.$langs->trans("NoCloneOptionsSpecified").'</div>';
	//    }
	//    else
	//    {
	        $result=$object->createFromClone($id);
	        if ($result > 0)
	        {
	            header("Location: ".$_SERVER['PHP_SELF'].'?action=editref_supplier&id='.$result);
	            exit;
	        }
	        else
	        {
	            $langs->load("errors");
		        setEventMessages($langs->trans($object->error), null, 'errors');
	            $action='';
	        }
	//    }
	}

	elseif ($action == 'confirm_valid' && $confirm == 'yes' &&
	    ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer))
	    || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
	)
	{
	    $idwarehouse=GETPOST('idwarehouse');

	    $object->fetch($id);
	    $object->fetch_thirdparty();

	    $qualified_for_stock_change=0;
	    if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
	    {
	    	$qualified_for_stock_change=$object->hasProductsOrServices(2);
	    }
	    else
	    {
	    	$qualified_for_stock_change=$object->hasProductsOrServices(1);
	    }

	    // Check parameters
	    if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change)
	    {
	        $langs->load("stocks");
	        if (! $idwarehouse || $idwarehouse == -1)
	        {
	            $error++;
		        setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
	            $action='';
	        }
	    }

	    if (! $error)
	    {
	        $result = $object->validate($user,'',$idwarehouse);
	        if ($result < 0)
	        {
	            setEventMessages($object->error,$object->errors,'errors');
	        }else{
	            // Define output language
	            if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
	            {
                    $outputlangs = $langs;
                    $newlang = '';
                    if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
                    if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
                    if (! empty($newlang)) {
                        $outputlangs = new Translate("", $conf);
                        $outputlangs->setDefaultLang($newlang);
                    }
                    $model=$object->modelpdf;
                    $ret = $object->fetch($id); // Reload to get new records
    
                    $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
                    if ($result < 0) dol_print_error($db,$result);
	            }
            }
	    }
	}

	elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer)
	{
	    $object->fetch($id);
	    $object->fetch_thirdparty();
	    $result=$object->delete($id);
	    if ($result > 0)
	    {
	        header('Location: list.php');
	        exit;
	    }
	    else
	    {
		    setEventMessages($object->error, $object->errors, 'errors');
	    }
	}

	// Remove a product line
	else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
	{
		$result = $object->deleteline($lineid);
		if ($result > 0)
		{
			// Define output language
			/*$outputlangs = $langs;
			$newlang = '';
			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id'))
				$newlang = GETPOST('lang_id');
			if ($conf->global->MAIN_MULTILANGS && empty($newlang))
				$newlang = $object->thirdparty->default_lang;
			if (! empty($newlang)) {
				$outputlangs = new Translate("", $conf);
				$outputlangs->setDefaultLang($newlang);
			}
			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
				$ret = $object->fetch($object->id); // Reload to get new records
				$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
			}*/

			header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
			exit;
		}
		else
		{
			setEventMessages($object->error, $object->errors, 'errors');
			/* Fix bug 1485 : Reset action to avoid asking again confirmation on failure */
			$action='';
		}
	}

	elseif ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
	{
	    $object->fetch($id);
	    $result=$object->set_paid($user);
	    if ($result<0)
	    {
	        setEventMessages($object->error, $object->errors, 'errors');
	    }
	}

	// Set supplier ref
	if ($action == 'setref_supplier' && $user->rights->fournisseur->commande->creer)
	{
		$object->ref_supplier = GETPOST('ref_supplier', 'alpha');

		if ($object->update($user) < 0) {
			setEventMessages($object->error, $object->errors, 'errors');
		}
		else
		{
		    // Define output language
		    $outputlangs = $langs;
		    $newlang = '';
		    if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id'))
		        $newlang = GETPOST('lang_id');
		        if ($conf->global->MAIN_MULTILANGS && empty($newlang))
		            $newlang = $object->thirdparty->default_lang;
		            if (! empty($newlang)) {
		                $outputlangs = new Translate("", $conf);
		                $outputlangs->setDefaultLang($newlang);
		            }
		            if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
		                $ret = $object->fetch($object->id); // Reload to get new records
		                $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
		            }
		}
	}

	// payments conditions
	if ($action == 'setconditions' && $user->rights->fournisseur->commande->creer)
	{
	    $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int'));
	}

	// payment mode
	else if ($action == 'setmode' && $user->rights->fournisseur->commande->creer)
	{
	    $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int'));
	}

	// Multicurrency Code
	else if ($action == 'setmulticurrencycode' && $user->rights->facture->creer) {
		$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
	}

	// Multicurrency rate
	else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) {
		$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
	}

	// bank account
	else if ($action == 'setbankaccount' && $user->rights->fournisseur->facture->creer) {
	    $result=$object->setBankAccount(GETPOST('fk_account', 'int'));
	}

	// Set label
	elseif ($action == 'setlabel' && $user->rights->fournisseur->facture->creer)
	{
	    $object->fetch($id);
	    $object->label=GETPOST('label');
	    $result=$object->update($user);
	    if ($result < 0) dol_print_error($db);
	}
	elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer)
	{
	    $newdate=dol_mktime(0,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']);
	    if ($newdate > (dol_now() + (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)?0:$conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)))
	    {
	        if (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)) setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
	        else setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
	    }

	    $object->fetch($id);

	    $object->date=$newdate;
	    $date_echence_calc=$object->calculate_date_lim_reglement();
	    if (!empty($object->date_echeance) &&  $object->date_echeance < $date_echence_calc)
	    {
	    	$object->date_echeance = $date_echence_calc;
	    }
	    if ($object->date_echeance && $object->date_echeance < $object->date)
	    {
	    	$object->date_echeance=$object->date;
	    }

	    $result=$object->update($user);
	    if ($result < 0) dol_print_error($db,$object->error);
	}
	elseif ($action == 'setdate_lim_reglement' && $user->rights->fournisseur->facture->creer)
	{
	    $object->fetch($id);
	    $object->date_echeance=dol_mktime(12,0,0,$_POST['date_lim_reglementmonth'],$_POST['date_lim_reglementday'],$_POST['date_lim_reglementyear']);
	    if (! empty($object->date_echeance) && $object->date_echeance < $object->date)
	    {
	    	$object->date_echeance=$object->date;
	    	setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
	    }
	    $result=$object->update($user);
	    if ($result < 0) dol_print_error($db,$object->error);
	}

	// Delete payment
	elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
	{
	 	$object->fetch($id);
	    if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0)
	    {
	    	$paiementfourn = new PaiementFourn($db);
	        $result=$paiementfourn->fetch(GETPOST('paiement_id'));
	        if ($result > 0) {
	        	$result=$paiementfourn->delete(); // If fetch ok and found
	        	header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
			}
	        if ($result < 0) {
		        setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
	        }
	    }
	}

	// Create
	elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
	{
		if ($socid > 0) $object->socid = GETPOST('socid', 'int');

		$db->begin();

		$error = 0;

		// Fill array 'array_options' with data from add form
		$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
		$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
		if ($ret < 0) $error++;

		$datefacture=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
		$datedue=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);

		// Replacement invoice
		if ($_POST['type'] == FactureFournisseur::TYPE_REPLACEMENT)
		{
			if ($datefacture == '')
			{
				setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')), null, 'errors');
				$action='create';
				$_GET['socid']=$_POST['socid'];
				$error++;
			}
			if (! ($_POST['fac_replacement'] > 0)) {
				$error ++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
			}

			if (! $error) {
				// This is a replacement invoice
				$result = $object->fetch(GETPOST('fac_replacement'),'int');
				$object->fetch_thirdparty();

				$object->ref				= GETPOST('ref');
				$object->ref_supplier		= GETPOST('ref_supplier','alpha');
				$object->socid				= GETPOST('socid','int');
				$object->libelle			= GETPOST('label');
				$object->date				= $datefacture;
				$object->date_echeance		= $datedue;
				$object->note_public		= GETPOST('note_public');
				$object->note_private		= GETPOST('note_private');
				$object->cond_reglement_id	= GETPOST('cond_reglement_id');
				$object->mode_reglement_id	= GETPOST('mode_reglement_id');
				$object->fk_account			= GETPOST('fk_account', 'int');
				$object->fk_project			= ($tmpproject > 0) ? $tmpproject : null;
				$object->fk_incoterms		= GETPOST('incoterm_id', 'int');
				$object->location_incoterms	= GETPOST('location_incoterms', 'alpha');
				$object->multicurrency_code	= GETPOST('multicurrency_code', 'alpha');
				$object->multicurrency_tx	= GETPOST('originmulticurrency_tx', 'int');

				// Proprietes particulieres a facture de remplacement
				$object->fk_facture_source = GETPOST('fac_replacement');
				$object->type = FactureFournisseur::TYPE_REPLACEMENT;

				$id = $object->createFromCurrent($user);
				if ($id <= 0) {
				    $error++;
					setEventMessages($object->error, $object->errors, 'errors');
				}
			}
		}

		// Credit note invoice
		if ($_POST['type'] == FactureFournisseur::TYPE_CREDIT_NOTE)
		{
			$sourceinvoice = GETPOST('fac_avoir');
			if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
			{
				$error ++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
			}
			if (GETPOST('socid','int')<1)
			{
				setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')), null, 'errors');
				$action='create';
				$error++;
			}
			if ($datefacture == '')
			{
				setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')), null, 'errors');
				$action='create';
				$_GET['socid']=$_POST['socid'];
				$error++;
			}
			if (! GETPOST('ref_supplier'))
			{
				setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')), null, 'errors');
				$action='create';
				$_GET['socid']=$_POST['socid'];
				$error++;
			}

			if (! $error)
			{
				$tmpproject = GETPOST('projectid', 'int');

				// Creation facture
				$object->ref				= $_POST['ref'];
				$object->ref_supplier		= $_POST['ref_supplier'];
				$object->socid				= $_POST['socid'];
				$object->libelle			= $_POST['label'];
				$object->date				= $datefacture;
				$object->date_echeance		= $datedue;
				$object->note_public		= GETPOST('note_public');
				$object->note_private		= GETPOST('note_private');
				$object->cond_reglement_id	= GETPOST('cond_reglement_id');
				$object->mode_reglement_id	= GETPOST('mode_reglement_id');
				$object->fk_account			= GETPOST('fk_account', 'int');
				$object->fk_project			= ($tmpproject > 0) ? $tmpproject : null;
				$object->fk_incoterms		= GETPOST('incoterm_id', 'int');
				$object->location_incoterms	= GETPOST('location_incoterms', 'alpha');
				$object->multicurrency_code	= GETPOST('multicurrency_code', 'alpha');
				$object->multicurrency_tx	= GETPOST('originmulticurrency_tx', 'int');

				// Proprietes particulieres a facture avoir
				$object->fk_facture_source	= $sourceinvoice > 0 ? $sourceinvoice : '';
				$object->type = FactureFournisseur::TYPE_CREDIT_NOTE;

				$id = $object->create($user);

				if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0)
				{
					$facture_source = new FactureFournisseur($db); // fetch origin object
					if ($facture_source->fetch($object->fk_facture_source)>0)
					{
						$fk_parent_line = 0;

						foreach($facture_source->lines as $line)
						{
							// Reset fk_parent_line for no child products and special product
							if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
								$fk_parent_line = 0;
							}

							$line->fk_facture_fourn = $object->id;
							$line->fk_parent_line = $fk_parent_line;

							$line->subprice =-$line->subprice; // invert price for object
							$line->pa_ht = -$line->pa_ht;
							$line->total_ht=-$line->total_ht;
							$line->total_tva=-$line->total_tva;
							$line->total_ttc=-$line->total_ttc;
							$line->total_localtax1=-$line->total_localtax1;
							$line->total_localtax2=-$line->total_localtax2;

							$result = $line->insert();

							$object->lines[] = $line; // insert new line in current object

							// Defined the new fk_parent_line
							if ($result > 0 && $line->product_type == 9) {
                                $fk_parent_line = $result;
							}
						}

						$object->update_price(1);
					}

				}

				if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0)
				{
					$facture_source = new FactureFournisseur($db); // fetch origin object if not previously defined
					if ($facture_source->fetch($object->fk_facture_source)>0)
					{
						$totalpaye = $facture_source->getSommePaiement();
						$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
						$totaldeposits = $facture_source->getSumDepositsUsed();
						$remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits);

						$object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'),$remain_to_pay,1,0,0,0,0,0,'','','TTC');
					}
				}
			}
		}

		// Standard or deposit
		if ($_POST['type'] == FactureFournisseur::TYPE_STANDARD || $_POST['type'] == FactureFournisseur::TYPE_DEPOSIT)
		{
			if (GETPOST('socid','int')<1)
			{
				setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')), null, 'errors');
				$action='create';
				$error++;
			}

			if ($datefacture == '')
			{
				setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')), null, 'errors');
				$action='create';
				$_GET['socid']=$_POST['socid'];
				$error++;
			}
			if (! GETPOST('ref_supplier'))
			{
				setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')), null, 'errors');
				$action='create';
				$_GET['socid']=$_POST['socid'];
				$error++;
			}

			if (! $error)
			{
				$tmpproject = GETPOST('projectid', 'int');

				// Creation facture
				$object->ref           = $_POST['ref'];
				$object->ref_supplier  = $_POST['ref_supplier'];
				$object->socid         = $_POST['socid'];
				$object->libelle       = $_POST['label'];
				$object->date          = $datefacture;
				$object->date_echeance = $datedue;
				$object->note_public   = GETPOST('note_public');
				$object->note_private  = GETPOST('note_private');
				$object->cond_reglement_id = GETPOST('cond_reglement_id');
				$object->mode_reglement_id = GETPOST('mode_reglement_id');
				$object->fk_account        = GETPOST('fk_account', 'int');
				$object->fk_project    = ($tmpproject > 0) ? $tmpproject : null;
				$object->fk_incoterms = GETPOST('incoterm_id', 'int');
				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
				$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');

				// Auto calculation of date due if not filled by user
				if(empty($object->date_echeance)) $object->date_echeance = $object->calculate_date_lim_reglement();

				// If creation from another object of another module
				if (! $error && $_POST['origin'] && $_POST['originid'])
				{
					// Parse element/subelement (ex: project_task)
					$element = $subelement = GETPOST('origin');
					/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
					 {
					$element = $regs[1];
					$subelement = $regs[2];
					}*/

					// For compatibility
					if ($element == 'order')    {
						$element = $subelement = 'commande';
					}
					if ($element == 'propal')   {
						$element = 'comm/propal'; $subelement = 'propal';
					}
					if ($element == 'contract') {
						$element = $subelement = 'contrat';
					}
					if ($element == 'order_supplier') {
						$element = 'fourn'; $subelement = 'fournisseur.commande';
					}
					if ($element == 'project')
					{
						$element = 'projet';
					}
					$object->origin    = GETPOST('origin');
					$object->origin_id = GETPOST('originid');

					$id = $object->create($user);

					// Add lines
					if ($id > 0)
					{
						require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
						$classname = ucfirst($subelement);
						if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
						$srcobject = new $classname($db);

						$result=$srcobject->fetch(GETPOST('originid','int'));
						if ($result > 0)
						{
							$lines = $srcobject->lines;
							if (empty($lines) && method_exists($srcobject,'fetch_lines'))
							{
								$srcobject->fetch_lines();
								$lines = $srcobject->lines;
							}

							$num=count($lines);
							for ($i = 0; $i < $num; $i++)
							{
								$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
								$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);

								// Dates
								// TODO mutualiser
								$date_start=$lines[$i]->date_debut_prevue;
								if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
								if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
								$date_end=$lines[$i]->date_fin_prevue;
								if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
								if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;

								// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
								$result = $object->addline(
									$desc,
									$lines[$i]->subprice,
									$lines[$i]->tva_tx,
									$lines[$i]->localtax1_tx,
									$lines[$i]->localtax2_tx,
									$lines[$i]->qty,
									$lines[$i]->fk_product,
									$lines[$i]->remise_percent,
									$date_start,
									$date_end,
									0,
									$lines[$i]->info_bits,
									'HT',
									$product_type,
									$lines[$i]->rang,
									0,
									$lines[$i]->array_options,
									$lines[$i]->fk_unit,
									$lines[$i]->id
								);

								if ($result < 0)
								{
									$error++;
									break;
								}
							}

							// Now reload line
							$object->fetch_lines();
						}
						else
						{
							$error++;
						}
					}
					else
					{
						$error++;
					}
				}
				else if (! $error)
				{
					$id = $object->create($user);
					if ($id < 0)
					{
						$error++;
					}

					if (! $error)
					{
						// If some invoice's lines already known
						for ($i = 1 ; $i < 9 ; $i++)
						{
							$label = $_POST['label'.$i];
							$amountht  = price2num($_POST['amount'.$i]);
							$amountttc = price2num($_POST['amountttc'.$i]);
							$tauxtva   = price2num($_POST['tauxtva'.$i]);
							$qty = $_POST['qty'.$i];
							$fk_product = $_POST['fk_product'.$i];
							if ($label)
							{
								if ($amountht)
								{
									$price_base='HT'; $amount=$amountht;
								}
								else
								{
									$price_base='TTC'; $amount=$amountttc;
								}
								$atleastoneline=1;

								$product=new Product($db);
								$product->fetch($_POST['idprod'.$i]);

								$ret=$object->addline($label, $amount, $tauxtva, $product->localtax1_tx, $product->localtax2_tx, $qty, $fk_product, $remise_percent, '', '', '', 0, $price_base, $_POST['rang'.$i], 1);
								if ($ret < 0) $error++;
							}
						}
					}
				}
			}
		}

		if ($error)
		{
			$langs->load("errors");
			$db->rollback();

			setEventMessages($object->error, $object->errors, 'errors');
			$action='create';
			$_GET['socid']=$_POST['socid'];
		}
		else
		{
			$db->commit();

			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
				$outputlangs = $langs;
				$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
				if ($result	< 0)
				{
					dol_print_error($db,$object->error,$object->errors);
					exit;
				}
			}

			header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
			exit;
		}
	}

	// Edit line
	elseif ($action == 'updateline' && $user->rights->fournisseur->facture->creer)
	{
		$db->begin();

			$object->fetch($id);
	        $object->fetch_thirdparty();

	        $tva_tx = GETPOST('tva_tx');

			if (GETPOST('price_ht') != '')
	    	{
	    		$up = price2num(GETPOST('price_ht'));
	    		$price_base_type = 'HT';
	    	}
	    	else
	    	{
	    		$up = price2num(GETPOST('price_ttc'));
	    		$price_base_type = 'TTC';
	    	}

	        if (GETPOST('productid'))
	        {
	            $prod = new Product($db);
	            $prod->fetch(GETPOST('productid'));
	            $label = $prod->description;
	            if (trim($_POST['product_desc']) != trim($label)) $label=$_POST['product_desc'];

	            $type = $prod->type;
	        }
	        else
	        {
	            $label = $_POST['product_desc'];
	            $type = $_POST["type"]?$_POST["type"]:0;
	        }

		    $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
		    $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));

	        $localtax1_tx= get_localtax($_POST['tauxtva'], 1, $mysoc,$object->thirdparty);
	        $localtax2_tx= get_localtax($_POST['tauxtva'], 2, $mysoc,$object->thirdparty);
	        $remise_percent=GETPOST('remise_percent');
			$pu_ht_devise = GETPOST('multicurrency_subprice');

			// Extrafields Lines
			$extrafieldsline = new ExtraFields($db);
			$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
			$array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline);
			// Unset extrafield POST Data
			if (is_array($extralabelsline)) {
				foreach ($extralabelsline as $key => $value) {
					unset($_POST["options_" . $key]);
				}
			}

	        $result=$object->updateline(GETPOST('lineid'), $label, $up, $tva_tx, $localtax1_tx, $localtax2_tx, GETPOST('qty'), GETPOST('productid'), $price_base_type, 0, $type, $remise_percent, 0, $date_start, $date_end, $array_options, $_POST['units'], $pu_ht_devise);
	        if ($result >= 0)
	        {
	            unset($_POST['label']);
				unset($_POST['date_starthour']);
				unset($_POST['date_startmin']);
				unset($_POST['date_startsec']);
				unset($_POST['date_startday']);
				unset($_POST['date_startmonth']);
				unset($_POST['date_startyear']);
				unset($_POST['date_endhour']);
				unset($_POST['date_endmin']);
				unset($_POST['date_endsec']);
				unset($_POST['date_endday']);
				unset($_POST['date_endmonth']);
				unset($_POST['date_endyear']);

	            $db->commit();
	        }
	        else
	        {
	        	$db->rollback();
	            setEventMessages($object->error, $object->errors, 'errors');
	        }
	}

	elseif ($action == 'addline' && $user->rights->fournisseur->facture->creer)
	{
		$db->begin();

	    $ret=$object->fetch($id);
	    if ($ret < 0)
	    {
	        dol_print_error($db,$object->error);
	        exit;
	    }
	    $ret=$object->fetch_thirdparty();

	    $langs->load('errors');
		$error=0;

		// Set if we used free entry or predefined product
		$predef='';
		$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
		$prod_entry_mode = GETPOST('prod_entry_mode');
		if ($prod_entry_mode == 'free')
		{
			$idprod=0;
			$price_ht = GETPOST('price_ht');
			$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
		}
		else
		{
			$idprod=GETPOST('idprod', 'int');
			$price_ht = '';
			$tva_tx = '';
		}

		$qty = GETPOST('qty'.$predef);
		$remise_percent=GETPOST('remise_percent'.$predef);
		$price_ht_devise = GETPOST('multicurrency_price_ht');

		$date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
		$date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));

	    // Extrafields
	    $extrafieldsline = new ExtraFields($db);
	    $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
	    $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef);
	    // Unset extrafield
	    if (is_array($extralabelsline)) {
	    	// Get extra fields
	    	foreach ($extralabelsline as $key => $value) {
	    		unset($_POST["options_" . $key]);
	    	}
	    }

	    if ($prod_entry_mode =='free' && GETPOST('price_ht') < 0 && $qty < 0)
	    {
	        setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
	        $error++;
	    }
	    if ($prod_entry_mode =='free'  && ! GETPOST('idprodfournprice') && GETPOST('type') < 0)
	    {
	        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
	        $error++;
	    }
	    if ($prod_entry_mode =='free' && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise==='') // Unit price can be 0 but not ''
	    {
	        setEventMessages($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), null, 'errors');
	        $error++;
	    }
	    if ($prod_entry_mode =='free' && ! GETPOST('dp_desc'))
	    {
	        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
	        $error++;
	    }
	    if (! GETPOST('qty'))
	    {
	        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
	        $error++;
	    }

		if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
			if ($combinations = GETPOST('combinations', 'array')) {
				//Check if there is a product with the given combination
				$prodcomb = new ProductCombination($db);

				if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
					$idprod = $res->fk_product_child;
				} else {
					setEventMessage($langs->trans('ErrorProductCombinationNotFound'), 'errors');
					$error ++;
				}
			}
		}

		if ($prod_entry_mode != 'free' && empty($error))	// With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
	    {
	    	$idprod=0;
	    	$productsupplier=new ProductFournisseur($db);

	        if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-2;	// Same behaviour than with combolist. When not select idprodfournprice is now -2 (to avoid conflict with next action that may return -1)

	    	if (GETPOST('idprodfournprice') > 0)
	    	{
	    		$idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qty);    // Just to see if a price exists for the quantity. Not used to found vat.
	    	}

		    //Replaces $fk_unit with the product's
	        if ($idprod > 0)
	        {
	            $result=$productsupplier->fetch($idprod);

	            $label = $productsupplier->label;

	            $desc = $productsupplier->description;
	            if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc);

	            $tva_tx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']);
	            $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']);
				if (empty($tva_tx)) $tva_npr=0;
	            $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr);
	            $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr);

	            $type = $productsupplier->type;
	            $price_base_type = 'HT';

	            // TODO Save the product supplier ref into database into field ref_supplier (must rename field ref into ref_supplier first)
	            $result=$object->addline($desc, $productsupplier->fourn_pu, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, $idprod, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $productsupplier->fk_unit);
	        }
	    	if ($idprod == -2 || $idprod == 0)
	        {
	            // Product not selected
	            $error++;
	            $langs->load("errors");
		        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
	        }
	        if ($idprod == -1)
	        {
	            // Quantity too low
	            $error++;
	            $langs->load("errors");
		        setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors');
	        }
	    }
		else if (empty($error)) // $price_ht is already set
		{
			$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
			$tva_tx = str_replace('*', '', $tva_tx);
			$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
			$desc = $product_desc;
			$type = GETPOST('type');

			$fk_unit= GETPOST('units', 'alpha');

	    	$tva_tx = price2num($tva_tx);	// When vat is text input field

	    	// Local Taxes
	    	$localtax1_tx= get_localtax($tva_tx, 1,$mysoc,$object->thirdparty);
	    	$localtax2_tx= get_localtax($tva_tx, 2,$mysoc,$object->thirdparty);

			if ($price_ht !== '')
			{
				$pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
			}
			else
			{
				$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
				$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
			}
			$price_base_type = 'HT';
			$pu_ht_devise = price2num($price_ht_devise, 'MU');

			$result=$object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_ht_devise);
	    }

	    //print "xx".$tva_tx; exit;
	    if (! $error && $result > 0)
	    {
	    	$db->commit();

	        // Define output language
	    	if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
	    	{
	    		$outputlangs = $langs;
	    		$newlang = '';
	    		if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
	    		if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
	    		if (! empty($newlang)) {
	    			$outputlangs = new Translate("", $conf);
	    			$outputlangs->setDefaultLang($newlang);
	    		}
	    		$model=$object->modelpdf;
	    		$ret = $object->fetch($id); // Reload to get new records

	    		$result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
	    		if ($result < 0) dol_print_error($db,$result);
	    	}

			unset($_POST ['prod_entry_mode']);

	    	unset($_POST['qty']);
	    	unset($_POST['type']);
	    	unset($_POST['remise_percent']);
	    	unset($_POST['pu']);
	    	unset($_POST['price_ht']);
			unset($_POST['multicurrency_price_ht']);
	    	unset($_POST['price_ttc']);
	    	unset($_POST['tva_tx']);
	    	unset($_POST['label']);
	    	unset($localtax1_tx);
	    	unset($localtax2_tx);
			unset($_POST['np_marginRate']);
			unset($_POST['np_markRate']);
	    	unset($_POST['dp_desc']);
			unset($_POST['idprodfournprice']);
		    unset($_POST['units']);

	    	unset($_POST['date_starthour']);
	    	unset($_POST['date_startmin']);
	    	unset($_POST['date_startsec']);
	    	unset($_POST['date_startday']);
	    	unset($_POST['date_startmonth']);
	    	unset($_POST['date_startyear']);
	    	unset($_POST['date_endhour']);
	    	unset($_POST['date_endmin']);
	    	unset($_POST['date_endsec']);
	    	unset($_POST['date_endday']);
	    	unset($_POST['date_endmonth']);
	    	unset($_POST['date_endyear']);
	    }
	    else
		{
	    	$db->rollback();
		    setEventMessages($object->error, $object->errors, 'errors');
	    }

	    $action = '';
	}

	elseif ($action == 'classin' && $user->rights->fournisseur->facture->creer)
	{
	    $object->fetch($id);
	    $result=$object->setProject($projectid);
	}


	// Set invoice to draft status
	elseif ($action == 'edit' && $user->rights->fournisseur->facture->creer)
	{
	    $object->fetch($id);

	    $totalpaye = $object->getSommePaiement();
	    $resteapayer = $object->total_ttc - $totalpaye;

	    // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
	    //$ventilExportCompta = $object->getVentilExportCompta();

	    // On verifie si aucun paiement n'a ete effectue
	    if ($resteapayer == $object->total_ttc	&& $object->paye == 0 && $ventilExportCompta == 0)
	    {
	        $object->set_draft($user);

	        // Define output language
	    	if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
	    	{
	    		$outputlangs = $langs;
	    		$newlang = '';
	    		if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
	    		if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
	    		if (! empty($newlang)) {
	    			$outputlangs = new Translate("", $conf);
	    			$outputlangs->setDefaultLang($newlang);
	    		}
	    		$model=$object->modelpdf;
	    		$ret = $object->fetch($id); // Reload to get new records

	    		$result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
	    		if ($result < 0) dol_print_error($db,$result);
	    	}

	        $action='';
	    }
	}

	// Set invoice to validated/unpaid status
	elseif ($action == 'reopen' && $user->rights->fournisseur->facture->creer)
	{
	    $result = $object->fetch($id);
	    if ($object->statut == FactureFournisseur::STATUS_CLOSED
	    || ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced'))
	    {
	        $result = $object->set_unpaid($user);
	        if ($result > 0)
	        {
	            header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
	            exit;
	        }
	        else
	        {
		        setEventMessages($object->error, $object->errors, 'errors');
	        }
	    }
	}

	/*
	 * Send mail
	 */

	// Actions to send emails
	$actiontypecode='AC_SUP_INV';
	$trigger_name='BILL_SUPPLIER_SENTBYMAIL';
	$paramname='id';
	$mode='emailfromsupplierinvoice';
	$trackid='sin'.$object->id;
	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';


	// Build document
	if ($action == 'builddoc')
	{
		// Save modele used
	    $object->fetch($id);
	    $object->fetch_thirdparty();

		// Save last template used to generate document
		if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha'));

	    $outputlangs = $langs;
	    $newlang=GETPOST('lang_id','alpha');
	    if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang;
	    if (! empty($newlang))
	    {
	        $outputlangs = new Translate("",$conf);
	        $outputlangs->setDefaultLang($newlang);
	    }
		$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
	    if ($result	< 0)
	    {
			setEventMessages($object->error, $object->errors, 'errors');
    	    $action='';
	    }
	}
	// Make calculation according to calculationrule
	if ($action == 'calculate')
	{
		$calculationrule=GETPOST('calculationrule');

	    $object->fetch($id);
	    $object->fetch_thirdparty();
		$result=$object->update_price(0, (($calculationrule=='totalofround')?'0':'1'), 0, $object->thirdparty);
	    if ($result	<= 0)
	    {
	        dol_print_error($db,$result);
	        exit;
	    }
	}
	// Delete file in doc form
	if ($action == 'remove_file')
	{
	    require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';

	    if ($object->fetch($id))
	    {
	    	$object->fetch_thirdparty();
	        $upload_dir =	$conf->fournisseur->facture->dir_output . "/";
	        $file =	$upload_dir	. '/' .	GETPOST('file');
	        $ret=dol_delete_file($file,0,0,0,$object);
	        if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs');
	        else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
	    }
	}

	if ($action == 'update_extras')
	{
		// Fill array 'array_options' with data from add form
		$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
		$ret = $extrafields->setOptionalsFromPost($extralabels,$object,GETPOST('attribute'));
		if ($ret < 0) $error++;

		if (!$error)
		{
			// Actions on extra fields (by external module or standard code)
			// TODO le hook fait double emploi avec le trigger !!
			$hookmanager->initHooks(array('supplierinvoicedao'));
			$parameters=array('id'=>$object->id);

			$reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks

			if (empty($reshook))
			{
				if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
				{

					$result=$object->insertExtraFields();

					if ($result < 0)
					{
						$error++;
					}

				}
			}
			else if ($reshook < 0) $error++;
		}
		else
		{
			$action = 'edit_extras';
		}
	}

	if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->fournisseur->facture->creer)
	{
		if ($action == 'addcontact')
		{
			$result = $object->fetch($id);

			if ($result > 0 && $id > 0)
			{
				$contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
				$result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]);
			}

			if ($result >= 0)
			{
				header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
				exit;
			}
			else
			{
				if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS')
				{
					$langs->load("errors");
					setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
				}
				else
				{
					setEventMessages($object->error, $object->errors, 'errors');
				}
			}
		}

		// bascule du statut d'un contact
		else if ($action == 'swapstatut')
		{
			if ($object->fetch($id))
			{
				$result=$object->swapContactStatus(GETPOST('ligne'));
			}
			else
			{
				dol_print_error($db);
			}
		}

		// Efface un contact
		else if ($action == 'deletecontact')
		{
			$object->fetch($id);
			$result = $object->delete_contact($_GET["lineid"]);

			if ($result >= 0)
			{
				header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
				exit;
			}
			else {
				dol_print_error($db);
			}
		}
	}
}


/*
 *	View
 */

$form = new Form($db);
$formfile = new FormFile($db);
$bankaccountstatic=new Account($db);
$paymentstatic=new PaiementFourn($db);
if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); }

$now = dol_now();

$title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('Card');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);

// Mode creation
if ($action == 'create')
{
	$facturestatic = new FactureFournisseur($db);
	$extralabels = $extrafields->fetch_name_optionals_label($facturestatic->table_element);

    print load_fiche_titre($langs->trans('NewBill'));

    dol_htmloutput_events();

	$currency_code = $conf->currency;

	$societe='';
	if (GETPOST('socid') > 0)
	{
		$societe=new Societe($db);
		$societe->fetch(GETPOST('socid','int'));
		if (!empty($conf->multicurrency->enabled) && !empty($societe->multicurrency_code)) $currency_code = $societe->multicurrency_code;
	}

    if (! empty($origin) && ! empty($originid))
    {
        // Parse element/subelement (ex: project_task)
        $element = $subelement = $origin;

        if ($element == 'project')
        {
            $projectid = $originid;
            $element = 'projet';
        }
        else if (in_array($element,array('order_supplier')))
        {
            // For compatibility
            if ($element == 'order')    {
                $element = $subelement = 'commande';
            }
            if ($element == 'propal')   {
                $element = 'comm/propal'; $subelement = 'propal';
            }
            if ($element == 'contract') {
                $element = $subelement = 'contrat';
            }
            if ($element == 'order_supplier') {
                $element = 'fourn'; $subelement = 'fournisseur.commande';
            }

            require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
            $classname = ucfirst($subelement);
            if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
            $objectsrc = new $classname($db);
            $objectsrc->fetch($originid);
            $objectsrc->fetch_thirdparty();

            $projectid			= (!empty($objectsrc->fk_project)?$objectsrc->fk_project:'');
            //$ref_client			= (!empty($objectsrc->ref_client)?$object->ref_client:'');

            $soc = $objectsrc->thirdparty;
            $cond_reglement_id 	= (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_supplier_id)?$soc->cond_reglement_supplier_id:1));
            $mode_reglement_id 	= (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_supplier_id)?$soc->mode_reglement_supplier_id:0));
            $fk_account         = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0));
            $remise_percent 	= (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0));
            $remise_absolue 	= (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0));
            $dateinvoice		= empty($conf->global->MAIN_AUTOFILL_DATE)?-1:'';

			if (!empty($conf->multicurrency->enabled))
			{
				if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code;
				if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx))	$currency_tx = $objectsrc->multicurrency_tx;
			}

            $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
            $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
            $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
            $datedue=($datetmp==''?-1:$datetmp);
        }
    }
    else
    {
		$cond_reglement_id 	= $societe->cond_reglement_supplier_id;
		$mode_reglement_id 	= $societe->mode_reglement_supplier_id;
        $fk_account         = $societe->fk_account;
        $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
        $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
        $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
        $datedue=($datetmp==''?-1:$datetmp);

		if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
    }

    print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
    print '<input type="hidden" name="action" value="add">';
    if ($societe->id > 0) print '<input type="hidden" name="socid" value="' . $societe->id . '">' . "\n";
    print '<input type="hidden" name="origin" value="'.$origin.'">';
    print '<input type="hidden" name="originid" value="'.$originid.'">';
	if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';

    dol_fiche_head();

    print '<table class="border" width="100%">';

    // Ref
    print '<tr><td class="titlefieldcreate">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';

    // Third party
    print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
    print '<td>';

    if ($societe->id > 0)
    {
        print $societe->getNomUrl(1);
        print '<input type="hidden" name="socid" value="'.$societe->id.'">';
    }
    else
    {
        print $form->select_company($societe->id, 'socid', 's.fournisseur = 1', 'SelectThirdParty');
        // reload page to retrieve supplier informations
        if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE))
        {
            print '<script type="text/javascript">
			$(document).ready(function() {
				$("#socid").change(function() {
					var socid = $(this).val();
					// reload page
					window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid;
				});
			});
			</script>';
        }
    }
    print '</td></tr>';

    // Ref supplier
    print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(isset($_POST['ref_supplier'])?$_POST['ref_supplier']:'').'" type="text"></td>';
    print '</tr>';

    // Type invoice
	$facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
	if ($facids < 0) {
		dol_print_error($db, $facturestatic);
		exit();
	}
	$options = "";
	foreach ($facids as $facparam)
	{
		$options .= '<option value="' . $facparam ['id'] . '"';
		if ($facparam ['id'] == $_POST['fac_replacement'])
			$options .= ' selected';
		$options .= '>' . $facparam ['ref'];
		$options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
		$options .= '</option>';
	}

	// Show link for credit note
	$facids=$facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
	if ($facids < 0)
	{
		dol_print_error($db,$facturestatic);
		exit;
	}
	$optionsav = "";
	$newinvoice_static = new FactureFournisseur($db);
	foreach ($facids as $key => $valarray)
	{
		$newinvoice_static->id = $key;
		$newinvoice_static->ref = $valarray ['ref'];
		$newinvoice_static->statut = $valarray ['status'];
		$newinvoice_static->type = $valarray ['type'];
		$newinvoice_static->paye = $valarray ['paye'];

		$optionsav .= '<option value="' . $key . '"';
		if ($key == GETPOST('fac_avoir','int'))
			$optionsav .= ' selected';
		$optionsav .= '>';
		$optionsav .= $newinvoice_static->ref;
		$optionsav .= ' (' . $newinvoice_static->getLibStatut(1, $valarray ['paymentornot']) . ')';
		$optionsav .= '</option>';
	}

	print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';

	print '<div class="tagtable">' . "\n";

	// Standard invoice
	print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
	$tmp='<input type="radio" id="radio_standard" name="type" value="0"' . (GETPOST('type') == 0 ? ' checked' : '') . '> ';
	$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
	print $desc;
	print '</div></div>';

	/* Not yet supported
	if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (! empty($originid))))
	{
		// Deposit
		if (empty($conf->global->INVOICE_DISABLE_DEPOSIT))
		{
			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
			$tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
			print '<script type="text/javascript" language="javascript">
			jQuery(document).ready(function() {
				jQuery("#typedeposit, #valuedeposit").click(function() {
					jQuery("#radio_deposit").prop("checked", true);
				});
			});
			</script>';

			$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
			print '<table class="nobordernopadding"><tr><td>';
			print $desc;
			print '</td>';
			if (($origin == 'propal') || ($origin == 'commande'))
			{
				print '<td class="nowrap" style="padding-left: 5px">';
				$arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
				print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
				print '</td>';
				print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
			}
			print '</td></tr></table>';

			print '</div></div>';
		}
	}
    */

	/* Not yet supporter for supplier
	if ($societe->id > 0)
	{
		// Replacement
		if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
		{
			print '<!-- replacement line -->';
			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
			$tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
			if (! $options) $tmp.=' disabled';
			$tmp.='> ';
			print '<script type="text/javascript" language="javascript">
			jQuery(document).ready(function() {
				jQuery("#fac_replacement").change(function() {
					jQuery("#radio_replacement").prop("checked", true);
				});
			});
			</script>';
			$text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
			$text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
			if (! $options)
				$text .= ' disabled';
			$text .= '>';
			if ($options) {
				$text .= '<option value="-1">&nbsp;</option>';
				$text .= $options;
			} else {
				$text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
			}
			$text .= '</select>';
			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
			print $desc;
			print '</div></div>';
		}
	}
	else
	{
		print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
		$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
		$text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
		$text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
		$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
		print $desc;
		print '</div></div>';
	}
	*/

	if (empty($origin))
	{
        if ($conf->global->MAIN_FEATURES_LEVEL > 0)        // Need to fix reports of standard accounting module to manage supplier credit note
        {
    	    if ($societe->id > 0)
    		{
    		    // Credit note
    			if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE))
    			{
    				print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
    				$tmp='<input type="radio" id="radio_creditnote" name="type" value="2"' . (GETPOST('type') == 2 ? ' checked' : '');
    				if (! $optionsav) $tmp.=' disabled';
    				$tmp.= '> ';
    				// Show credit note options only if we checked credit note
    				print '<script type="text/javascript" language="javascript">
    				jQuery(document).ready(function() {
    					if (! jQuery("#radio_creditnote").is(":checked"))
    					{
    						jQuery("#credit_note_options").hide();
    					}
    					jQuery("#radio_creditnote").click(function() {
    						jQuery("#credit_note_options").show();
    					});
    					jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
    						jQuery("#credit_note_options").hide();
    					});
    				});
    				</script>';
    				$text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' ';
    				// $text.='<input type="text" value="">';
    				$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
    				if (! $optionsav)
    					$text .= ' disabled';
    				$text .= '>';
    				if ($optionsav) {
    					$text .= '<option value="-1"></option>';
    					$text .= $optionsav;
    				} else {
    					$text .= '<option value="-1">' . $langs->trans("NoInvoiceToCorrect") . '</option>';
    				}
    				$text .= '</select>';
    				$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
    				print $desc;

    				print '<div id="credit_note_options" class="clearboth">';
    				print '&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
    				print '<br>&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true);  $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
    				print '</div>';

    				print '</div></div>';
    			}
    		}
    		else
    		{
    			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
    			$tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
    			$text = $tmp.$langs->trans("InvoiceAvoir") . ' ';
    			$text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
    			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
    			print $desc;
    			print '</div></div>' . "\n";
    		}
        }
	}

	print '</div>';

	print '</td></tr>';

	if ($socid > 0)
	{
		// Discounts for third party
		print '<tr><td>' . $langs->trans('Discounts') . '</td><td colspan="2">';
		if ($soc->remise_percent)
			print $langs->trans("CompanyHasRelativeDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . $soc->remise_percent . '</a>');
		else
			print $langs->trans("CompanyHasNoRelativeDiscount");
		print ' <a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditRelativeDiscount") . ')</a>';
		print '. ';
		print '<br>';
		if ($absolute_discount)
			print $langs->trans("CompanyHasAbsoluteDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . price($absolute_discount) . '</a>', $langs->trans("Currency" . $conf->currency));
		else
			print $langs->trans("CompanyHasNoAbsoluteDiscount");
		print ' <a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
		print '.';
		print '</td></tr>';
	}

    // Label
    print '<tr><td>'.$langs->trans('Label').'</td><td><input class="minwidth200" name="label" value="'.dol_escape_htmltag(GETPOST('label')).'" type="text"></td></tr>';

    // Date invoice
    print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td>';
    $form->select_date($dateinvoice,'','','','',"add",1,1);
    print '</td></tr>';

    // Due date
    print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
    $form->select_date($datedue,'ech','','','',"add",1,1);
    print '</td></tr>';

	// Payment term
	print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
	$form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id, 'cond_reglement_id');
	print '</td></tr>';

	// Payment mode
	print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
	$form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id, 'mode_reglement_id', 'DBIT');
	print '</td></tr>';

    // Bank Account
    print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
    $form->select_comptes($fk_account, 'fk_account', 0, '', 1);
    print '</td></tr>';

	// Multicurrency
	if (! empty($conf->multicurrency->enabled))
	{
		print '<tr>';
		print '<td>'.fieldLabel('Currency','multicurrency_code').'</td>';
        print '<td colspan="2" class="maxwidthonsmartphone">';
	    print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
		print '</td></tr>';
	}

	// Project
	if (! empty($conf->projet->enabled))
	{
		$formproject = new FormProjets($db);

		$langs->load('projects');
		print '<tr><td>' . $langs->trans('Project') . '</td><td colspan="2">';
		$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$societe->id:-1), $projectid, 'projectid', 0, 0, 1, 1);
		print '</td></tr>';
	}

	// Incoterms
	if (!empty($conf->incoterm->enabled))
	{
		print '<tr>';
		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->libelle_incoterms, 1).'</label></td>';
        print '<td colspan="3" class="maxwidthonsmartphone">';
        print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms)?$objectsrc->location_incoterms:''));
		print '</td></tr>';
	}

	// Public note
	print '<tr><td>'.$langs->trans('NotePublic').'</td>';
    print '<td>';
    $note_public = $object->getDefaultCreateValueFor('note_public');
    $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
    print $doleditor->Create(1);
    print '</td>';
   // print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
    print '</tr>';

    // Private note
    print '<tr><td>'.$langs->trans('NotePrivate').'</td>';
    print '<td>';
    $note_private = $object->getDefaultCreateValueFor('note_private');
    $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
    print $doleditor->Create(1);
    print '</td>';
    // print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
    print '</tr>';

	if (empty($reshook) && ! empty($extrafields->attribute_label))
	{
		print $object->showOptionals($extrafields, 'edit');
	}

    if (is_object($objectsrc))
    {
        print "\n<!-- ".$classname." info -->";
        print "\n";
        print '<input type="hidden" name="amount"         value="'.$objectsrc->total_ht.'">'."\n";
        print '<input type="hidden" name="total"          value="'.$objectsrc->total_ttc.'">'."\n";
        print '<input type="hidden" name="tva"            value="'.$objectsrc->total_tva.'">'."\n";
        print '<input type="hidden" name="origin"         value="'.$objectsrc->element.'">';
        print '<input type="hidden" name="originid"       value="'.$objectsrc->id.'">';

        $txt=$langs->trans($classname);
        if ($classname=='CommandeFournisseur') {
	        $langs->load('orders');
	        $txt=$langs->trans("SupplierOrder");
        }
        print '<tr><td>'.$txt.'</td><td colspan="2">'.$objectsrc->getNomUrl(1);
        // We check if Origin document (id and type is known) has already at least one invoice attached to it
        $objectsrc->fetchObjectLinked($originid,$origin,'','invoice_supplier');
        $cntinvoice=count($objectsrc->linkedObjects['invoice_supplier']);
        if ($cntinvoice>=1)
        {
        	setEventMessages('WarningBillExist', null, 'warnings');
        	echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['invoice_supplier'])->getNomUrl(1).')';
        }
        echo '</td></tr>';
        print '<tr><td>'.$langs->trans('TotalHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
        print '<tr><td>'.$langs->trans('TotalVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
        if ($mysoc->localtax1_assuj=="1" || $object->total_localtax1 != 0) //Localtax1
        {
            print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
        }

        if ($mysoc->localtax2_assuj=="1" || $object->total_localtax2 != 0) //Localtax2
        {
            print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
        }
        print '<tr><td>'.$langs->trans('TotalTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";

		if (!empty($conf->multicurrency->enabled))
		{
			print '<tr><td>' . $langs->trans('MulticurrencyTotalHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
			print '<tr><td>' . $langs->trans('MulticurrencyTotalVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
			print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
		}
    }

    // Other options
    $parameters=array('colspan' => ' colspan="6"');
    $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook

    // Bouton "Create Draft"
    print "</table>\n";

    dol_fiche_end();

    print '<div class="center">';
    print '<input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'">';
	print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
	print '<input type="button" class="button" value="' . $langs->trans("Cancel") . '" onClick="javascript:history.go(-1)">';
    print '</div>';

    print "</form>\n";


    // Show origin lines
    if (is_object($objectsrc))
    {
        print '<br>';

        $title=$langs->trans('ProductsAndServices');
        print load_fiche_titre($title);

        print '<table class="noborder" width="100%">';

        $objectsrc->printOriginLinesList();

        print '</table>';
    }
}
else
{
    if ($id > 0 || ! empty($ref))
    {
        /* *************************************************************************** */
        /*                                                                             */
        /* Fiche en mode visu ou edition                                               */
        /*                                                                             */
        /* *************************************************************************** */

        $now=dol_now();

        $productstatic = new Product($db);

        $object->fetch($id,$ref);
        $result=$object->fetch_thirdparty();
        if ($result < 0) dol_print_error($db);

        $societe = new Fournisseur($db);
        $result=$societe->fetch($object->socid);
        if ($result < 0) dol_print_error($db);

        // fetch optionals attributes and labels
		$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);

		$alreadypaid=$object->getSommePaiement();

        /*
         *	View card
         */
        $head = facturefourn_prepare_head($object);
        $titre=$langs->trans('SupplierInvoice');

        dol_fiche_head($head, 'card', $titre, 0, 'bill');

        // Clone confirmation
        if ($action == 'clone')
        {
            // Create an array for form
            $formquestion=array(
            //'text' => $langs->trans("ConfirmClone"),
            //array('type' => 'checkbox', 'name' => 'clone_content',   'label' => $langs->trans("CloneMainAttributes"),   'value' => 1)
            );
            // Paiement incomplet. On demande si motif = escompte ou autre
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes', 1);
        }

        // Confirmation de la validation
        if ($action == 'valid')
        {
			 // on verifie si l'objet est en numerotation provisoire
            $objectref = substr($object->ref, 1, 4);
            if ($objectref == 'PROV')
            {
                $savdate=$object->date;
                $numref = $object->getNextNumRef($societe);
            }
            else
            {
                $numref = $object->ref;
            }

            $text=$langs->trans('ConfirmValidateBill',$numref);
            /*if (! empty($conf->notification->enabled))
            {
            	require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
            	$notify=new Notify($db);
            	$text.='<br>';
            	$text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object);
            }*/
            $formquestion=array();

            $qualified_for_stock_change=0;
		    if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
		    {
		    	$qualified_for_stock_change=$object->hasProductsOrServices(2);
		    }
		    else
		    {
		    	$qualified_for_stock_change=$object->hasProductsOrServices(1);
		    }

            if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change)
            {
                $langs->load("stocks");
                require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
                $formproduct=new FormProduct($db);
                $formquestion=array(
                //'text' => $langs->trans("ConfirmClone"),
                //array('type' => 'checkbox', 'name' => 'clone_content',   'label' => $langs->trans("CloneMainAttributes"),   'value' => 1),
                //array('type' => 'checkbox', 'name' => 'update_prices',   'label' => $langs->trans("PuttingPricesUpToDate"),   'value' => 1),
                array('type' => 'other', 'name' => 'idwarehouse',   'label' => $langs->trans("SelectWarehouseForStockIncrease"),   'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)));
            }

			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1, 240);

        }

        // Confirmation set paid
        if ($action == 'paid')
        {
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);

        }

        // Confirmation de la suppression de la facture fournisseur
        if ($action == 'delete')
        {
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);

        }
        if ($action == 'deletepaiement')
        {
        	$payment_id = GETPOST('paiement_id');
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1);

        }

       	// Confirmation to delete line
		if ($action == 'ask_deleteline')
		{
			$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1);
		}

        if (!$formconfirm)
        {
			$parameters=array('lineid'=>$lineid);
			$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
			if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
			elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
		}

		// Print form confirm
		print $formconfirm;


        // Supplier invoice card
        $linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';

    	$morehtmlref='<div class="refidno">';
    	// Ref supplier
    	$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1);
    	$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1);
    	// Thirdparty
    	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
    	// Project
    	if (! empty($conf->projet->enabled))
    	{
    	    $langs->load("projects");
    	    $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
    	    if ($user->rights->fournisseur->commande->creer)
    	    {
    	        if ($action != 'classify')
    	            $morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
    	            if ($action == 'classify') {
    	                //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
    	                $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
    	                $morehtmlref.='<input type="hidden" name="action" value="classin">';
    	                $morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
    	                $morehtmlref.=$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
    	                $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
    	                $morehtmlref.='</form>';
    	            } else {
    	                $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
    	            }
    	    } else {
    	        if (! empty($object->fk_project)) {
    	            $proj = new Project($db);
    	            $proj->fetch($object->fk_project);
    	            $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
    	            $morehtmlref.=$proj->ref;
    	            $morehtmlref.='</a>';
    	        } else {
    	            $morehtmlref.='';
    	        }
    	    }
    	}
    	$morehtmlref.='</div>';

    	$object->totalpaye = $alreadypaid;   // To give a chance to dol_banner_tab to use already paid amount to show correct status

    	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);

    	print '<div class="fichecenter">';
    	print '<div class="fichehalfleft">';
    	print '<div class="underbanner clearboth"></div>';

    	print '<table class="border" width="100%">';

        // Type
        print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
        print $object->getLibType();
        if ($object->type == FactureFournisseur::TYPE_REPLACEMENT)
        {
            $facreplaced=new FactureFournisseur($db);
            $facreplaced->fetch($object->fk_facture_source);
            print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
        }
        if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE)
        {
            $facusing=new FactureFournisseur($db);
            $facusing->fetch($object->fk_facture_source);
            print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')';
        }

        $facidavoir=$object->getListIdAvoirFromInvoice();
        if (count($facidavoir) > 0)
        {
            print ' ('.$langs->transnoentities("InvoiceHasAvoir");
            $i=0;
            foreach($facidavoir as $id)
            {
                if ($i==0) print ' ';
                else print ',';
                $facavoir=new FactureFournisseur($db);
                $facavoir->fetch($id);
                print $facavoir->getNomUrl(1);
            }
            print ')';
        }
        if (isset($facidnext) && $facidnext > 0)
        {
            $facthatreplace=new FactureFournisseur($db);
            $facthatreplace->fetch($facidnext);
            print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
        }
        print '</td></tr>';

        // Label
        print '<tr>';
        print '<td>'.$form->editfieldkey("Label",'label',$object->label,$object,($user->rights->fournisseur->facture->creer)).'</td>';
        print '<td>'.$form->editfieldval("Label",'label',$object->label,$object,($user->rights->fournisseur->facture->creer)).'</td>';
        print '</tr>';

	    $form_permission = $object->statut<FactureFournisseur::STATUS_CLOSED && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0;

        // Date
        print '<tr><td>'.$form->editfieldkey("DateInvoice",'datef',$object->datep,$object,$form_permission,'datepicker').'</td><td colspan="3">';
        print $form->editfieldval("Date",'datef',$object->datep,$object,$form_permission,'datepicker');
        print '</td>';

        // Due date
        print '<tr><td>'.$form->editfieldkey("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,$form_permission,'datepicker').'</td><td colspan="3">';
        print $form->editfieldval("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,$form_permission,'datepicker');
        if ($action != 'editdate_lim_reglement' && $object->hasDelay()) {
	        print img_warning($langs->trans('Late'));
        }
        print '</td>';

		// Conditions de reglement par defaut
		$langs->load('bills');
		print '<tr><td class="nowrap">';
		print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
		print $langs->trans('PaymentConditions');
		print '<td>';
		if ($action != 'editconditions' && $user->rights->fournisseur->facture->creer) {
			print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&amp;id='.$object->id.'">'.img_edit($langs->trans('SetConditions'),1).'</a></td>';
		}
		print '</tr></table>';
		print '</td><td colspan="2">';
		if ($action == 'editconditions')
		{
			$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,  $object->cond_reglement_id,'cond_reglement_id');
		}
		else
		{
			$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,  $object->cond_reglement_id,'none');
		}
		print "</td>";
		print '</tr>';

		// Mode of payment
		$langs->load('bills');
		print '<tr><td class="nowrap">';
		print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
		print $langs->trans('PaymentMode');
		print '</td>';
		if ($action != 'editmode' && $user->rights->fournisseur->facture->creer) {
			print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'),1).'</a></td>';
		}
		print '</tr></table>';
		print '</td><td colspan="2">';
		if ($action == 'editmode')
		{
			$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'DBIT');
		}
		else
		{
			$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none', 'DBIT');
		}
		print '</td></tr>';

		// Multicurrency
		if (! empty($conf->multicurrency->enabled))
		{
			// Multicurrency code
			print '<tr>';
			print '<td>';
			print '<table class="nobordernopadding" width="100%"><tr><td>';
			print fieldLabel('Currency','multicurrency_code');
			print '</td>';
			if ($action != 'editmulticurrencycode' && ! empty($object->brouillon))
				print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencycode&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
			print '</tr></table>';
			print '</td><td colspan="3">';
			if ($action == 'editmulticurrencycode') {
				$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'multicurrency_code');
			} else {
				$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
			}
			print '</td></tr>';

			// Multicurrency rate
			print '<tr>';
			print '<td>';
			print '<table class="nobordernopadding" width="100%"><tr><td>';
			print fieldLabel('CurrencyRate','multicurrency_tx');
			print '</td>';
			if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
				print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
			print '</tr></table>';
			print '</td><td colspan="3">';
			if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
    			if($action == 'actualizemulticurrencyrate') {
    				list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
    			}
				$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
			} else {
				$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
				if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
					print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
					print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
					print '</div>';
				}
			}
			print '</td></tr>';
		}

        // Bank Account
        print '<tr><td class="nowrap">';
        print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
        print $langs->trans('BankAccount');
        print '<td>';
        if ($action != 'editbankaccount' && $user->rights->fournisseur->facture->creer)
            print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
        print '</tr></table>';
        print '</td><td colspan="3">';
        if ($action == 'editbankaccount') {
            $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
        } else {
             $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
        }
        print "</td>";
        print '</tr>';

		// Incoterms
		if (!empty($conf->incoterm->enabled))
		{
			print '<tr><td>';
	        print '<table width="100%" class="nobordernopadding"><tr><td>';
	        print $langs->trans('IncotermLabel');
	        print '<td><td align="right">';
	        if ($user->rights->fournisseur->facture->creer) print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
	        else print '&nbsp;';
	        print '</td></tr></table>';
	        print '</td>';
	        print '<td colspan="3">';
			if ($action != 'editincoterm')
			{
				print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
			}
			else
			{
				print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id);
			}
	        print '</td></tr>';
		}

    	// Other attributes
    	$cols = 2;
    	include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';

    	print '</table>';

    	print '</div>';
    	print '<div class="fichehalfright">';
    	print '<div class="ficheaddleft">';
    	print '<div class="underbanner clearboth"></div>';

    	print '<table class="border centpercent">';

    	if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
		{
    	    // Multicurrency Amount HT
    	    print '<tr><td class="titlefieldmiddle">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
    	    print '<td class="nowrap">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
    	    print '</tr>';

    	    // Multicurrency Amount VAT
    	    print '<tr><td>' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
    	    print '<td>' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
    	    print '</tr>';

    	    // Multicurrency Amount TTC
    	    print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
    	    print '<td>' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
    	    print '</tr>';
    	}

    	// Amount
    	print '<tr><td class="titlefield">'.$langs->trans('AmountHT').'</td><td>'.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).'</td></tr>';
    	print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).'<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
    	if (GETPOST('calculationrule')) $calculationrule=GETPOST('calculationrule','alpha');
    	else $calculationrule=(empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND)?'totalofround':'roundoftotal');
    	if ($calculationrule == 'totalofround') $calculationrulenum=1;
    	else  $calculationrulenum=2;
    	$s=$langs->trans("ReCalculate").' ';
    	$s.='<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
    	$s.=' / ';
    	$s.='<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
    	print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc",$calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('','help'));
    	print '</div></td></tr>';

    	// Amount Local Taxes
    	//TODO: Place into a function to control showing by country or study better option
    	if ($societe->localtax1_assuj=="1") //Localtax1
    	{
    	    print '<tr><td>'.$langs->transcountry("AmountLT1",$societe->country_code).'</td>';
    	    print '<td>'.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).'</td>';
    	    print '</tr>';
    	}
    	if ($societe->localtax2_assuj=="1") //Localtax2
    	{
    	    print '<tr><td>'.$langs->transcountry("AmountLT2",$societe->country_code).'</td>';
    	    print '<td>'.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).'</td>';
    	    print '</tr>';
    	}
    	print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="3">'.price($object->total_ttc,1,$langs,0,-1,-1,$conf->currency).'</td></tr>';

    	print '</table>';

    	/*
    	 * List of payments
    	 */

    	$totalpaye = 0;

		$sign = 1;
		if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign = - 1;

		$nbrows=9; $nbcols=3;
    	if (! empty($conf->projet->enabled)) $nbrows++;
    	if (! empty($conf->banque->enabled)) { $nbrows++; $nbcols++; }
    	if (! empty($conf->incoterm->enabled)) $nbrows++;
		if (! empty($conf->multicurrency->enabled)) $nbrows += 5;

    	// Local taxes
    	if ($societe->localtax1_assuj=="1") $nbrows++;
    	if ($societe->localtax2_assuj=="1") $nbrows++;

    	$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,';
    	$sql.= ' c.id as paiement_type,';
    	$sql.= ' pf.amount,';
    	$sql.= ' ba.rowid as baid, ba.ref as baref, ba.label';
    	$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
    	$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
    	$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
    	$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
    	$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
    	$sql.= ' WHERE pf.fk_facturefourn = '.$object->id;
    	$sql.= ' ORDER BY p.datep, p.tms';

    	$result = $db->query($sql);
    	if ($result)
    	{
    	    $num = $db->num_rows($result);
    	    $i = 0;
    	    print '<table class="noborder paymenttable" width="100%">';
    	    print '<tr class="liste_titre">';
    	    print '<td class="liste_titre">' . ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
    	    print '<td>'.$langs->trans('Date').'</td>';
    	    print '<td>'.$langs->trans('Type').'</td>';
    	    if (! empty($conf->banque->enabled)) print '<td align="right">'.$langs->trans('BankAccount').'</td>';
    	    print '<td align="right">'.$langs->trans('Amount').'</td>';
    	    print '<td width="18">&nbsp;</td>';
    	    print '</tr>';

    	    $var=false;
    	    if ($num > 0)
    	    {
    	        while ($i < $num)
    	        {
    	            $objp = $db->fetch_object($result);
    	            
    	            print '<tr class="oddeven"><td>';
    	            $paymentstatic->id=$objp->rowid;
    	            $paymentstatic->datepaye=$db->jdate($objp->dp);
    	            $paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid);;
    	            $paymentstatic->num_paiement=$objp->num_paiement;
    	            $paymentstatic->payment_code=$objp->payment_code;
    	            print $paymentstatic->getNomUrl(1);
    	            print '</td>';
    	            print '<td>'.dol_print_date($db->jdate($objp->dp), 'day') . '</td>';
    	            print '<td>';
    	            print $form->form_modes_reglement(null, $objp->paiement_type,'none').' '.$objp->num_paiement;
    	            print '</td>';
    	            if (! empty($conf->banque->enabled))
    	            {
    	                $bankaccountstatic->id=$objp->baid;
    	                $bankaccountstatic->ref=$objp->baref;
    	                $bankaccountstatic->label=$objp->baref;
    	                print '<td align="right">';
    	                if ($objp->baid > 0) print $bankaccountstatic->getNomUrl(1,'transactions');
    	                print '</td>';
    	            }
    	            print '<td align="right">' . price($sign * $objp->amount) . '</td>';
    	            print '<td align="center">';
    	            if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
    	            {
    	                print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepaiement&paiement_id='.$objp->rowid.'">';
    	                print img_delete();
    	                print '</a>';
    	            }
    	            print '</td>';
    	            print '</tr>';
    	            $totalpaye += $objp->amount;
    	            $i++;
    	        }
    	    }
    	    else
    	    {
    	        print '<tr class="oddeven"><td colspan="'.$nbcols.'" class="opacitymedium">'.$langs->trans("None").'</td><td></td><td></td></tr>';
    	    }

			/*
    	    if ($object->paye == 0)
    	    {
    	        print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('AlreadyPaid').' :</td><td align="right">'.price($totalpaye).'</td><td></td></tr>';
    	        print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("Billed").' :</td><td align="right">'.price($object->total_ttc).'</td><td></td></tr>';

    	        $resteapayer = $object->total_ttc - $totalpaye;

    	        print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('RemainderToPay').' :</td>';
    	        print '<td align="right"'.($resteapayer?' class="amountremaintopay"':'').'>'.price($resteapayer).'</td><td></td></tr>';
    	    }
			*/

    	    $db->free($result);
    	}
    	else
    	{
    	    dol_print_error($db);
    	}

		if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE)
		{
			// Total already paid
			print '<tr><td colspan="' . $nbcols . '" align="right">';
			if ($object->type != FactureFournisseur::TYPE_DEPOSIT)
				print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
			else
				print $langs->trans('AlreadyPaid');
			print ' :</td><td align="right"'.(($totalpaye > 0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . '</td><td>&nbsp;</td></tr>';

            $resteapayer = $object->total_ttc - $totalpaye;
			$resteapayeraffiche = $resteapayer;
			$cssforamountpaymentcomplete = 'amountpaymentcomplete';

			// Loop on each credit note or deposit amount applied
			$creditnoteamount = 0;
			$depositamount = 0;
			/*
			$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
			$sql .= " re.description, re.fk_facture_source";
			$sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except_supplier as re";
			$sql .= " WHERE fk_facture = " . $object->id;
			$resql = $db->query($sql);
			if ($resql) {
				$num = $db->num_rows($resql);
				$i = 0;
				$invoice = new FactureFournisseur($db);
				while ($i < $num) {
					$obj = $db->fetch_object($resql);
					$invoice->fetch($obj->fk_facture_source);
					print '<tr><td colspan="' . $nbcols . '" align="right">';
					if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE)
						print $langs->trans("CreditNote") . ' ';
					if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT)
						print $langs->trans("Deposit") . ' ';
					print $invoice->getNomUrl(0);
					print ' :</td>';
					print '<td align="right">' . price($obj->amount_ttc) . '</td>';
					print '<td align="right">';
					print '<a href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=unlinkdiscount&discountid=' . $obj->rowid . '">' . img_delete() . '</a>';
					print '</td></tr>';
					$i ++;
					if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE)
						$creditnoteamount += $obj->amount_ttc;
					if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT)
						$depositamount += $obj->amount_ttc;
				}
			} else {
				dol_print_error($db);
			}
            */

			// Paye partiellement 'escompte'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
				print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
				print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1);
				print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
				$resteapayeraffiche = 0;
				$cssforamountpaymentcomplete = '';
			}
			// Paye partiellement ou Abandon 'badsupplier'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'badsupplier') {
				print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
				print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1);
				print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
				// $resteapayeraffiche=0;
				$cssforamountpaymentcomplete = '';
			}
			// Paye partiellement ou Abandon 'product_returned'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
				print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
				print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1);
				print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
				$resteapayeraffiche = 0;
				$cssforamountpaymentcomplete = '';
			}
			// Paye partiellement ou Abandon 'abandon'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'abandon') {
				print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
				$text = $langs->trans("HelpAbandonOther");
				if ($object->close_note)
					$text .= '<br><br><b>' . $langs->trans("Reason") . '</b>:' . $object->close_note;
				print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1);
				print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
				$resteapayeraffiche = 0;
				$cssforamountpaymentcomplete = '';
			}

			// Billed
			print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($object->total_ttc) . '</td><td>&nbsp;</td></tr>';

			// Remainder to pay
			print '<tr><td colspan="' . $nbcols . '" align="right">';
			if ($resteapayeraffiche >= 0)
				print $langs->trans('RemainderToPay');
			else
				print $langs->trans('ExcessReceived');
			print ' :</td>';
			print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopay"':$cssforamountpaymentcomplete).'>' . price($resteapayeraffiche) . '</td>';
			print '<td class="nowrap">&nbsp;</td></tr>';
		}
		else // Credit note
		{
			// Total already paid back
			print '<tr><td colspan="' . $nbcols . '" align="right">';
			print $langs->trans('AlreadyPaidBack');
			print ' :</td><td align="right">' . price($sign * $totalpaye) . '</td><td>&nbsp;</td></tr>';

			// Billed
			print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($sign * $object->total_ttc) . '</td><td>&nbsp;</td></tr>';

			// Remainder to pay back
			print '<tr><td colspan="' . $nbcols . '" align="right">';
			if ($resteapayeraffiche <= 0)
				print $langs->trans('RemainderToPayBack');
			else
				print $langs->trans('ExcessPaydBack');
			print ' :</td>';
			print '<td align="right" bgcolor="#f0f0f0"><b>' . price($sign * $resteapayeraffiche) . '</b></td>';
			print '<td class="nowrap">&nbsp;</td></tr>';

			// Sold credit note
			// print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>';
			// print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
			// $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
		}

		print '</table>';

        print '</div>';
        print '</div>';
        print '</div>';

        print '<div class="clearboth"></div><br>';

        if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
        {
        	$blocname = 'contacts';
        	$title = $langs->trans('ContactsAddresses');
        	include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
        }

        if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB))
        {
        	$colwidth=20;
        	$blocname = 'notes';
        	$title = $langs->trans('Notes');
        	include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
        }


        /*
         * Lines
         */
		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline')?'#add':'#line_'.GETPOST('lineid')).'" method="POST">';
		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
		print '<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">';
		print '<input type="hidden" name="mode" value="">';
		print '<input type="hidden" name="id" value="'.$object->id.'">';
		print '<input type="hidden" name="socid" value="'.$societe->id.'">';

		if (! empty($conf->use_javascript_ajax) && $object->statut == FactureFournisseur::STATUS_DRAFT) {
			include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
		}

        print '<div class="div-table-responsive">';
		print '<table id="tablelines" class="noborder noshadow" width="100%">';

		global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
		$forceall=1; $senderissupplier=1; $dateSelector=0; $inputalsopricewithtax=1;

		// Show object lines
		if (! empty($object->lines))
			$ret = $object->printObjectLines($action, $societe, $mysoc, $lineid, 1);

		$num=count($object->lines);

		// Form to add new line
        if ($object->statut == FactureFournisseur::STATUS_DRAFT && $user->rights->fournisseur->facture->creer)
		{
			if ($action != 'editline')
			{
				$var = true;

				// Add free products/services
				$object->formAddObjectLine(1, $societe, $mysoc);

				$parameters = array();
				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
			}
        }

        print '</table>';
        print '</div>';
        print '</form>';

        dol_fiche_end();


        if ($action != 'presend')
        {
            /*
             * Boutons actions
             */

            print '<div class="tabsAction">';

			$parameters = array();
			$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
			                                                                                          // modified by hook
			if (empty($reshook))
			{

			    // Modify a validated invoice with no payments
				if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer)
				{
					print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=edit">'.$langs->trans('Modify').'</a></div>';
				}

	 	 		// Reopen a standard paid invoice
	            if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT) && ($object->statut == 2 || $object->statut == 3))				// A paid invoice (partially or completely)
	            {
	                if (! $facidnext && $object->close_code != 'replaced' && $user->rights->fournisseur->facture->creer)	// Not replaced by another invoice
	                {
	                    print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=reopen">'.$langs->trans('ReOpen').'</a></div>';
	                }
	                else
	                {
	                	if ($user->rights->fournisseur->facture->creer) {
	                        print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span></div>';
		                } elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
			                print '<div class="inline-block divButAction"><span class="butActionRefused">'.$langs->trans('ReOpen').'</span></div>';
		                }
	                }
	            }

	            // Send by mail
	            if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED))
	            {
	                if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send)
	                {
	                    print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=presend&amp;mode=init">'.$langs->trans('SendByMail').'</a></div>';
	                }
	                else print '<div class="inline-block divButAction"><span class="butActionRefused">'.$langs->trans('SendByMail').'</a></div>';
	            }

	            // Make payments
	            if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0  && $user->societe_id == 0)
	            {
	                print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account>0?'&amp;accountid='.$object->fk_account:'').'">'.$langs->trans('DoPayment').'</a></div>';	// must use facid because id is for payment id not invoice
	            }

	            // Classify paid
	            if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0  && $user->societe_id == 0)
	            {
	                print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid"';
	                print '>'.$langs->trans('ClassifyPaid').'</a></div>';

	                //print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
	            }

				// Reverse back money or convert to reduction
				if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
					// For credit note only
					if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0)
					{
						if ($resteapayer == 0)
						{
							print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span></div>';
						}
						else
						{
							print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a></div>';
						}
					}

					// For credit note
					if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() == 0) {
						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
					}
					// For deposit invoice
					if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->paye == 1 && $resteapayer == 0 && $user->rights->fournisseur->facture->creer && empty($discount->id))
					{
						print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
					}
				}

	            // Validate
	            if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_DRAFT)
	            {
	                if (count($object->lines))
	                {
				        if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer))
				       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
	                    {
	                        print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=valid"';
	                        print '>'.$langs->trans('Validate').'</a></div>';
	                    }
	                    else
	                    {
	                        print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
	                        print '>'.$langs->trans('Validate').'</a></div>';
	                    }
	                }
	            }

				// Create event
				if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) 	// Add hidden condition because this is not a "workflow" action so should appears somewhere else on page.
				{
					print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/comm/action/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans("AddAction") . '</a></div>';
				}

	            // Clone
	            if ($action != 'edit' && $user->rights->fournisseur->facture->creer)
	            {
	                print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=clone&amp;socid='.$object->socid.'">'.$langs->trans('ToClone').'</a></div>';
	            }

				// Create a credit note
				if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $user->rights->fournisseur->facture->creer)
				{
					if (! $objectidnext)
					{
						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&amp;fac_avoir=' . $object->id . '&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
					}
				}

	            // Delete
	            if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer)
	            {
                    if ($object->getSommePaiement()) {
                        print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecausePayments") . '">' . $langs->trans('Delete') . '</a></div>';
                    } else {
    	                print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete">'.$langs->trans('Delete').'</a></div>';
                    }
	            }
	            print '</div>';
	            print '<br>';

	            if ($action != 'edit')
	            {
					print '<div class="fichecenter"><div class="fichehalfleft">';

					/*
	                 * Documents generes
	                 */
	                $ref=dol_sanitizeFileName($object->ref);
	                $subdir = get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref;
	                $filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref;
	                $urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id;
	                $genallowed=$user->rights->fournisseur->facture->creer;
	                $delallowed=$user->rights->fournisseur->facture->supprimer;
	                $modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)?'':$conf->global->INVOICE_SUPPLIER_ADDON_PDF));

	                print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang);
	                $somethingshown=$formfile->numoffiles;

        			// Show links to link elements
        			$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier'));
        			$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);

        			print '</div><div class="fichehalfright"><div class="ficheaddleft">';
	                //print '</td><td valign="top" width="50%">';
	                //print '<br>';

	                // List of actions on element
	                include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
	                $formactions=new FormActions($db);
	                $somethingshown=$formactions->showactions($object,'invoice_supplier',$socid,0,'listaction'.($genallowed?'largetitle':''));

					print '</div></div></div>';
	                //print '</td></tr></table>';
	            }
			}
        }

        /*
         * Show mail form
         */
        if (GETPOST('modelselected')) {
        	$action = 'presend';
        }
        if ($action == 'presend')
        {
            $ref = dol_sanitizeFileName($object->ref);
            include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
            $fileparams = dol_most_recent_file($conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref, preg_quote($ref,'/').'([^\-])+');
            $file=$fileparams['fullname'];

            // Define output language
            $outputlangs = $langs;
            $newlang = '';
            if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
            	$newlang = $_REQUEST['lang_id'];
            if ($conf->global->MAIN_MULTILANGS && empty($newlang))
            	$newlang = $object->thirdparty->default_lang;

            if (!empty($newlang))
            {
                $outputlangs = new Translate('', $conf);
                $outputlangs->setDefaultLang($newlang);
                $outputlangs->load('bills');
            }

            // Build document if it not exists
            if (! $file || ! is_readable($file))
            {
	            $result = $object->generateDocument(GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
                if ($result < 0)
                {
                    dol_print_error($db,$object->error,$object->errors);
                    exit;
                }
                $fileparams = dol_most_recent_file($conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref, preg_quote($ref,'/').'([^\-])+');
                $file=$fileparams['fullname'];
            }

			print '<div class="clearboth"></div>';
            print '<br>';
            print load_fiche_titre($langs->trans('SendBillByMail'));

            dol_fiche_head('');

            // Cree l'objet formulaire mail
            include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
            $formmail = new FormMail($db);
            $formmail->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang);
            $formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user'));

            if($formmail->fromtype === 'user'){
                $formmail->fromid = $user->id;

            }
           	$formmail->trackid='sin'.$object->id;
            if (! empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2))	// If bit 2 is set
            {
            	include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
            	$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'sin'.$object->id);
            }
            $formmail->withfrom=1;
			$liste=array();
			foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value)	$liste[$key]=$value;
			$formmail->withto=GETPOST("sendto")?GETPOST("sendto"):$liste;
			$formmail->withtocc=$liste;
            $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC;
            $formmail->withtopic=$outputlangs->trans('SendBillRef','__REF__');
            $formmail->withfile=2;
            $formmail->withbody=1;
            $formmail->withdeliveryreceipt=1;
            $formmail->withcancel=1;
			// Tableau des substitutions
			$formmail->setSubstitFromObject($object);
            $formmail->substit['__SUPPLIERINVREF__']=$object->ref;

            //Find the good contact adress
            $custcontact='';
            $contactarr=array();
            $contactarr=$object->liste_contact(-1,'external');

            if (is_array($contactarr) && count($contactarr)>0) {
            	foreach($contactarr as $contact) {
            		if ($contact['libelle']==$langs->trans('TypeContact_invoice_supplier_external_BILLING')) {
            			require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
            			$contactstatic=new Contact($db);
            			$contactstatic->fetch($contact['id']);
            			$custcontact=$contactstatic->getFullName($langs,1);
            		}
            	}

            	if (!empty($custcontact)) {
            		$formmail->substit['__CONTACTCIVNAME__']=$custcontact;
            	}
            }

            // Tableau des parametres complementaires
            $formmail->param['action']='send';
            $formmail->param['models']='invoice_supplier_send';
            $formmail->param['models_id']=GETPOST('modelmailselected','int');
            $formmail->param['facid']=$object->id;
            $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id;

            // Init list of files
            if (GETPOST("mode")=='init')
            {
                $formmail->clear_attached_files();
                $formmail->add_attached_files($file,basename($file),dol_mimetype($file));
            }

            // Show form
            print $formmail->get_form();

            dol_fiche_end();
        }
    }
}


// End of page
llxFooter();
$db->close();
